Tengx Center of the Northstate Inc

EIN: 872873311 501(c)(3) Human Services

REDDING, CA

Total Revenue
$372,933
Total Expenses
$371,303
Total Assets
$195,106
Net Assets
$109,324
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Roger Lee
Tax Period
2023-07-01 to 2024-06-30

Tengx Center of the Northstate Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

To improve and develop the capabilities of ethnic minorities through outreach trainings and programs to increase equitable access to services including ethno-centric programs that inform the community on interacting with ethnic minorities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $372,933
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $372,933

Expense Breakdown

Grants Paid $279,843
Salaries & Benefits $57,308
Fundraising Expenses $0
Program Expenses $348,586
Other Expenses $34,152
TOTAL EXPENSES $371,303

Year-over-Year Comparison

2023 2022 Change
Revenue $372,933 $829,364 -0.6%
Expenses $371,303 $731,332 -0.5%
Net Income $1,630 $98,032 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$57,308
Total Directors
3
$57,308
Key Employees
2
$57,308
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roger Lee Executive Director 30.00
Officer Director Key Emp Highest
$45,822 $0 $45,822
Abraham Oteo Program Coordinator 10.00
Officer Director Key Emp
$11,486 $0 $11,486
Karen Lee Coordinator 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $372,933 $371,303 $195,106 $1,630
2023 $829,364 $731,332 $186,478 $98,032
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